Sister Bay Historical Society Inc
- Assets
- $476.8k
- Revenue
- $130.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Sister Bay, WI
- Founding
- 04/2003
- Data as of
- 12/2023
- EIN
- 61-1436554
Organization Overview
Sister Bay Historical Society Inc is located in Sister Bay, WI. The organization was established in 2003. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is the central organization for a national or regional group of organizations. Sister Bay Historical Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Sister Bay Historical Society Inc generated $130.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (18.0%) each year. All expenses for the organization totaled $49.0k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (20.3%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DOCUMENTATION, PRESERVATION AND DISSEMINATION OF HISTORICAL INFORMATION, ARTIFACTS AND SITES IN THE SISTER BAY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE OPERATE AS A MUSEUM. WE MAINTAIN A 7 ACRE SITE WITH 15 RESTORED BUILDINGS WHICH CONTAIN EXHIBITS THAT ARE OPEN FOR TOURS IN THE SUMMER. WE RELY ON MEMBERSHIP FEES, DONATIONS AND FUNDRAISERS TO COVER OUR OPERATING EXPENSES
WE HAVE OUR CHRISTKINDLMARKT FUNDRAISER FOR THREE WEEKENDS IN NOVEMBER AND DECEMBER. THIS IS OUR LARGEST FUNDRAISER, NEEDING 100 VOLUNTEERS. THE PROCEEDS GO TO SUPPORT OUR MANY PROJECTS.
IN 2020 WE WERE GIVEN A 1929, 26 FOOT CHRIS-CRAFT RUNABOUT BOAT. OUR PROJECT IS TO MAINTAIN IT AND FIND OR CONSTRUCT A BOAT HOUSE TO SHOWCASE IT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Weisner Secretary | Officer | 5 | $0 |
Fred Johnson President | Officer | 10 | $0 |
Cathleen Mangan Treasurer | Officer | 25 | $0 |
Roberta Kutlick Curator & Director | Trustee | 15 | $0 |
Roberta Champeau Director | Trustee | 5 | $0 |
Linda Johnson Director | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,938 |
| Fundraising events | $7,378 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,321 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,637 |
| Total Program Service Revenue | $3,270 |
| Investment income | $27,848 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,161 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,456 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $130,275 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $227 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,668 |
| Office expenses | $7,879 |
| Information technology | $6,724 |
| Royalties | $0 |
| Occupancy | $6,749 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,810 |
| All other expenses | $0 |
| Total functional expenses | $49,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,255 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $191,594 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,000 |
| Total assets | $476,849 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $476,849 |
| Total liabilities and net assets/fund balances | $476,849 |